ONE ARCHIVES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$670,910
Contributions
73%
Government Grants
24%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,438
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,311
$492,532
+55%
Government Grants
$176,019
$161,812
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$1,500
-
Membership Dues
$0
$0
-
Investments
$59
$15
-75%
Other
-$40,903
$15,051
-137%
Total Revenues
$453,486
$670,910
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,551
$417,115
+0%
Fees to Service Providers
$162,949
$38,341
-76%
Advertising & Promotion
$0
$13,872
-
Offices, Occupancy & IT
$76,799
$54,929
-28%
Interest
$4,335
$4,226
-3%
Depreciation
$2,899
$4,443
+53%
Other
$38,898
$153,512
+295%
Total Expenses
$701,431
$686,438
-2%
Net income
2023
2024
Change
Net income
-$247,945
-$15,528
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$547,795
$500,374
-9%
Admin
$66,842
$86,957
+30%
Fundraising
$86,794
$99,107
+14%
Total Expenses
$701,431
$686,438
-2%
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